2296 search results
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Invoicing - Make it compulsory to assign to a project · submitted
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Invoices and Bills - Mark with a "Delivered" status · submitted
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Invoice - Set the calendar to Sunday to Saturday · Completed
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Bank Reconciliation - Automatic payment allocation to oldest invoices first · submitted
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Xero to Xero - Import Name/ABN and contact with invoice · submitted
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New Invoicing | Send - Only show emails related to contact · submitted
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Sales Invoices / Bills - Show applied credit in 'Paid' column · submitted
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Invoicing - Add another Status under Paid | Paid Awaiting Pickup · Gaining Support
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New Invoicing - Option to edit 'Attention' field in customer address · Completed
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Hubdoc - Integrate with Google drive to upload invoices · Feedback
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Billable Expenses - Retain source currency when invoicing expenses · submitted
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Invoices: Option to only show item code in item column · submitted
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Bills - Changing VAT code on paid supplier invoices · Completed
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Invoicing - Remove 'Powered by Xero' in Footer of emails · Not in pipeline
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Stripe - Invoice Xero user separately for Stripe fees · Gaining Support
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Receivable Invoice Detail - Top Customers report to exclude overpayments · Gaining Support
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Tracking - Ability to bulk add and delete tracking on invoices · submitted
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Projects - See all unpaid bills linked to a Project invoice · submitted
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Invoice Email - Ability to edit "Review and pay" banner · submitted
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Linking timesheets approved by the client to invoice generation · Idea review